Intangible Assets
240,872 GBP2023-12-30
257,834 GBP2022-12-30
Property, Plant & Equipment
1,444,923 GBP2023-12-30
1,524,973 GBP2022-12-30
Fixed Assets
1,685,795 GBP2023-12-30
1,782,807 GBP2022-12-30
Total Inventories
7,280 GBP2023-12-30
11,665 GBP2022-12-30
Debtors
2,350,676 GBP2023-12-30
2,413,301 GBP2022-12-30
Cash at bank and in hand
162,986 GBP2023-12-30
178,487 GBP2022-12-30
Current Assets
2,520,942 GBP2023-12-30
2,603,453 GBP2022-12-30
Creditors
Current
1,197,726 GBP2023-12-30
883,499 GBP2022-12-30
Net Current Assets/Liabilities
1,323,216 GBP2023-12-30
1,719,954 GBP2022-12-30
Total Assets Less Current Liabilities
3,009,011 GBP2023-12-30
3,502,761 GBP2022-12-30
Net Assets/Liabilities
2,420,959 GBP2023-12-30
2,620,662 GBP2022-12-30
Equity
Called up share capital
18 GBP2023-12-30
18 GBP2022-12-30
Share premium
2,401,800 GBP2023-12-30
2,401,800 GBP2022-12-30
Retained earnings (accumulated losses)
19,141 GBP2023-12-30
218,844 GBP2022-12-30
Equity
2,420,959 GBP2023-12-30
2,620,662 GBP2022-12-30
Average Number of Employees
112022-12-31 ~ 2023-12-30
122021-12-31 ~ 2022-12-30
Intangible Assets - Gross Cost
Other than goodwill
407,080 GBP2023-12-30
353,369 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
166,208 GBP2023-12-30
95,535 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
70,673 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
Other than goodwill
240,872 GBP2023-12-30
257,834 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
808,519 GBP2023-12-30
739,617 GBP2022-12-30
Computers
13,078 GBP2023-12-30
12,462 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
2,227,104 GBP2023-12-30
1,947,055 GBP2022-12-30
Land and buildings, Short leasehold
1,405,507 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
344,447 GBP2023-12-30
224,351 GBP2022-12-30
Computers
7,877 GBP2023-12-30
6,348 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782,181 GBP2023-12-30
422,082 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120,096 GBP2022-12-31 ~ 2023-12-30
Computers
1,529 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,099 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
429,857 GBP2023-12-30
Property, Plant & Equipment
Land and buildings, Short leasehold
975,650 GBP2023-12-30
1,003,593 GBP2022-12-30
Furniture and fittings
464,072 GBP2023-12-30
515,266 GBP2022-12-30
Computers
5,201 GBP2023-12-30
6,114 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
1,617,909 GBP2023-12-30
1,690,521 GBP2022-12-30
Other Debtors
Amounts falling due within one year, Current
732,767 GBP2023-12-30
Current, Amounts falling due within one year
722,780 GBP2022-12-30
Debtors
Amounts falling due within one year, Current
2,350,676 GBP2023-12-30
Current, Amounts falling due within one year
2,413,301 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
184,938 GBP2023-12-30
184,938 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
24,537 GBP2023-12-30
24,537 GBP2022-12-30
Trade Creditors/Trade Payables
Current
523,818 GBP2023-12-30
240,489 GBP2022-12-30
Amounts owed to group undertakings
Current
144,149 GBP2023-12-30
326,999 GBP2022-12-30
Other Taxation & Social Security Payable
Current
85,103 GBP2023-12-30
26,902 GBP2022-12-30
Other Creditors
Current
235,181 GBP2023-12-30
79,634 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
436,886 GBP2023-12-30
683,892 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
33,848 GBP2023-12-30
67,862 GBP2022-12-30
Bank Borrowings
Secured
621,824 GBP2023-12-30
868,830 GBP2022-12-30
Deferred Tax Liabilities
Accelerated tax depreciation
130,345 GBP2023-12-30
93,293 GBP2022-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
117,318 GBP2023-12-30
130,345 GBP2022-12-30
ADAM GROOMING ATELIER LTD
InfoRegistered number 098006018 Gees Court, London W1U 1JQ
PRIVATE LIMITED COMPANY incorporated on 2015-09-29 (10 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-28
CIF 0ADAM GROOMING ATELIER LTD
SRegistered number 09800601
21b Alderbrook Road, London, England, SW12 8AF
Private Limited By Shares in Companies House, United Kingdom
CIF 1 ADAM GROOMING ATELIER LTD
SRegistered number 9800601
8, Gees Court, London, England, W1U 1JQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 ADAM GROOMING ATELIER LTD
SRegistered number 09800601
8, Gees Court, London, England, W1U 1JQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 Private Limited Company in Companies House England And Wales, England
CIF 11 ADAM GROOMING ATELIER LTD
SRegistered number 09800601
8, Gees Court, London, United Kingdom, W1U 1JQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 12 ADAM GROOMING ATELIER LTD
SRegistered number 09800601
Flat 2 21 Alderbrook Road, London, England, SW12 8AF
Company in Gbr
CIF 13 ADAM GROOMING ATELIER LTD.
SRegistered number missing
Sw12 8af, 8, Gee's Court, London, United Kingdom, W1U 1JQ
Limited Company
CIF 14 CIF 15 ADAM GROOMING ATELIER LTD.
SRegistered number 09800601
21b Alderbrook Road, London, England, SW12 8AF
Company in Gbr
CIF 16 ADAM GROOMING ATELIER LTD.
SRegistered number 09800601
Flat 2 21 Alderbrook Road, London, England, SW12 8AF
Company in Gbr
CIF 17 ADAM GROOMING ATELIER LIMITED
SRegistered number 09800601
8 Gees Court, Marylebone, London, United Kingdom, W1U 1JQ
Private Limited By Shares in Companies House, England
CIF 18 ADAM GROOMING ATELIER LIMITED
SRegistered number 09800601
8b, Westbourne Terrace Road, London, United Kingdom, W2 6NG
Private Limited By Shares in Companies House, England
CIF 19 CIF 20